59 lines
1.4 KiB
Markdown
59 lines
1.4 KiB
Markdown
# Risk: [Short Title]
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## Identification
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- **ID**: RISK-[NNNN]
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- **Identified By**: [Agent or person]
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- **Date Identified**: [Date]
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- **Category**: [Technical | Design | Schedule | Resource | External | Quality]
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## Assessment
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- **Probability**: [Very Low | Low | Medium | High | Very High]
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- **Impact**: [Minimal | Minor | Moderate | Major | Critical]
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- **Risk Score**: [Probability x Impact = Low / Medium / High / Critical]
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## Description
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[Detailed description of the risk. What could go wrong? Under what conditions?]
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## Trigger Conditions
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[What observable conditions would indicate this risk is materializing?]
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- [Condition 1]
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- [Condition 2]
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## Impact Analysis
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### If This Risk Materializes
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- **Schedule Impact**: [How many days/weeks of delay]
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- **Quality Impact**: [What quality degradation]
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- **Scope Impact**: [What features affected]
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- **Cost Impact**: [Resource cost of dealing with it]
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### Affected Systems/Features
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- [System 1]
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- [System 2]
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## Mitigation Strategy
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### Prevention (reduce probability)
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- [Action to prevent this risk from occurring]
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- [Owner and deadline for prevention action]
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### Contingency (reduce impact if it occurs)
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- [Action to take if this risk materializes]
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- [Owner responsible for contingency execution]
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## Current Status
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- **Status**: [Open | Mitigating | Occurred | Closed]
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- **Last Reviewed**: [Date]
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- **Trend**: [Increasing | Stable | Decreasing]
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- **Notes**: [Any updates]
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